Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_250823APB_FTO_235044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHORA MP-33-001-022-002/218-B
(HARGARH) 		1733001000NRG24250820230153879 25/08/2023 Anso Bai 1733001WL017469 Anso Bai 00051 MAHB0001462 442 442 Processed 01/09/2023 843546500 AnsoBai BANK OF MAHARASHTRA(607387)
2 SIHORA MP-33-001-055-001/270-A
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153757 25/08/2023 Kamlesh kori 1733001WL017456 Kamlesh kori 00051 MAHB0001462 884 884 Processed 01/09/2023 843546500 Kamleshkori UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIHORA MP-33-001-044-002/150
(NUNJI) 		1733001000NRG24250820230153888 25/08/2023 Purusottam Lal 1733001WL017471 Purusottam Lal 00089 CBIN0281213 2400 2400 Processed 01/09/2023 843546500 PurusottamLal CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 SIHORA MP-33-001-011-001/206
(RANITAL) 		1733001000NRG24250820230153786 25/08/2023 sant lal 1733001WL017463 sant lal 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIHORA MP-33-001-011-001/206
(RANITAL) 		1733001000NRG24250820230153785 25/08/2023 Sant lal 1733001WL017463 Sant lal 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 Santlal CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-011-001/76-D
(RANITAL) 		1733001000NRG24250820230153792 25/08/2023 ram nath bhumiya 1733001WL017463 ram nath bhumiya 00089 CBIN0281770 221 221 Processed 01/09/2023 843546500 ramnathbhumiya CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-011-001/76-D
(RANITAL) 		1733001000NRG24250820230153793 25/08/2023 som bai 1733001WL017463 som bai 00089 CBIN0281770 221 221 Processed 01/09/2023 843546500 sombai CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-011-001/78-B
(RANITAL) 		1733001000NRG24250820230153795 25/08/2023 VIJAY YADAV 1733001WL017463 VIJAY YADAV 00089 CBIN0281770 221 221 Processed 01/09/2023 843546500 VIJAYYADAV CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-011-001/78-B
(RANITAL) 		1733001000NRG24250820230153794 25/08/2023 VIJAY YADAV 1733001WL017463 VIJAY YADAV 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 VIJAYYADAV CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-011-001/78-D
(RANITAL) 		1733001000NRG24250820230153796 25/08/2023 BRAJKISHOR 1733001WL017463 BRAJKISHOR 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 BRAJKISHOR STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-011-001/81-A
(RANITAL) 		1733001000NRG24250820230153797 25/08/2023 NANAD KUMAR RAI 1733001WL017463 NANAD KUMAR RAI 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 NANADKUMARRAI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-011-001/85-C
(RANITAL) 		1733001000NRG24250820230153798 25/08/2023 deepak kumar chudhri 1733001WL017463 deepak kumar chudhri 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 deepakkumarchudhri CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-011-001/85-C
(RANITAL) 		1733001000NRG24250820230153799 25/08/2023 sudha choudhri 1733001WL017463 sudha choudhri 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 sudhachoudhri CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-011-001/98
(RANITAL) 		1733001000NRG24250820230153800 25/08/2023 Sankar kol 1733001WL017463 Sankar kol 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 Sankarkol CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-011-002/417-A
(RANITAL) 		1733001000NRG24250820230153801 25/08/2023 Pawan kumar 1733001WL017463 Pawan kumar 00089 CBIN0281770 442 442 Processed 01/09/2023 843546500 Pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHORA MP-33-001-012-001/11-D
(PAUDIKHURD) 		1733001000NRG24250820230153762 25/08/2023 ASHU SHRIVAS 1733001WL017458 ASHU SHRIVAS 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 ASHUSHRIVAS CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-012-001/140
(PAUDIKHURD) 		1733001000NRG24250820230153777 25/08/2023 JALIM SINGH 1733001WL017461 JALIM SINGH 00089 CBIN0281770 1050 1050 Processed 01/09/2023 843546500 JALIMSINGH CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-012-001/167
(PAUDIKHURD) 		1733001000NRG24250820230153778 25/08/2023 Amit Kumar Kalar 1733001WL017461 Amit Kumar Kalar 00089 CBIN0281770 140 140 Processed 01/09/2023 843546500 AmitKumarKalar CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-012-001/263
(PAUDIKHURD) 		1733001000NRG24250820230153770 25/08/2023 meera bai rai 1733001WL017459 meera bai rai 00089 CBIN0281770 1050 1050 Processed 01/09/2023 843546500 meerabairai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-012-001/5-D
(PAUDIKHURD) 		1733001000NRG24250820230153782 25/08/2023 Rajkumari Choudhary 1733001WL017462 Rajkumari Choudhary 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 RajkumariChoudhary CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-012-001/61-A
(PAUDIKHURD) 		1733001000NRG24250820230153774 25/08/2023 SUSHEELA BAI 1733001WL017460 SUSHEELA BAI 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-012-001/64-A
(PAUDIKHURD) 		1733001000NRG24250820230153779 25/08/2023 Lakhan Singh 1733001WL017461 Lakhan Singh 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 LakhanSingh CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-012-002/3
(PAUDIKHURD) 		1733001000NRG24250820230153771 25/08/2023 SUDAMA 1733001WL017459 SUDAMA 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 SUDAMA CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-012-002/55
(PAUDIKHURD) 		1733001000NRG24250820230153780 25/08/2023 ghasitiys 1733001WL017461 ghasitiys 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 ghasitiys CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-012-002/70
(PAUDIKHURD) 		1733001000NRG24250820230153775 25/08/2023 sundarlal 1733001WL017460 sundarlal 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 sundarlal CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-012-003/13-D
(PAUDIKHURD) 		1733001000NRG24250820230153781 25/08/2023 MAHESH SINGH GOUND 1733001WL017461 MAHESH SINGH GOUND 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 MAHESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-012-003/221
(PAUDIKHURD) 		1733001000NRG24250820230153772 25/08/2023 MEERA BAI 1733001WL017459 MEERA BAI 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 MEERABAI CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-012-003/47
(PAUDIKHURD) 		1733001000NRG24250820230153783 25/08/2023 RAMKARAN 1733001WL017462 RAMKARAN 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 RAMKARAN CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-012-003/47
(PAUDIKHURD) 		1733001000NRG24250820230153784 25/08/2023 Sabeeta Gound 1733001WL017462 Sabeeta Gound 00089 CBIN0281770 1547 1547 Processed 01/09/2023 843546500 SabeetaGound CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-012-004/3-D
(PAUDIKHURD) 		1733001000NRG24250820230153768 25/08/2023 HARI SINGH 1733001WL017458 HARI SINGH 00089 CBIN0281770 700 700 Processed 01/09/2023 843546500 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 24598 24598
31 SIHORA MP-33-001-039-003/56
(MARHABANJAR) 		1733001000NRG24250820230153806 25/08/2023 Keshav 1733001WL017464 Keshav 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Keshav FINCARE SMALL FINANCE BANK LTD(608304)
32 SIHORA MP-33-001-039-003/56
(MARHABANJAR) 		1733001000NRG24250820230153805 25/08/2023 Keshav 1733001WL017464 Keshav 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Keshav CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-039-004/76
(MARHABANJAR) 		1733001000NRG24250820230153808 25/08/2023 GANISHIYA BIA 1733001WL017464 GANISHIYA BIA 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 GANISHIYABIA FINCARE SMALL FINANCE BANK LTD(608304)
34 SIHORA MP-33-001-039-005/115
(MARHABANJAR) 		1733001000NRG24250820230153809 25/08/2023 Mango bai 1733001WL017464 Mango bai 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Mangobai CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-039-005/129
(MARHABANJAR) 		1733001000NRG24250820230153810 25/08/2023 KOMAL SINGH 1733001WL017464 KOMAL SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 KOMALSINGH CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-039-005/134
(MARHABANJAR) 		1733001000NRG24250820230153811 25/08/2023 SHANKAR 1733001WL017464 SHANKAR 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 SHANKAR CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-039-005/134
(MARHABANJAR) 		1733001000NRG24250820230153812 25/08/2023 Shankar singh 1733001WL017464 Shankar singh 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Shankarsingh CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-039-005/155
(MARHABANJAR) 		1733001000NRG24250820230153820 25/08/2023 Chammoo singh 1733001WL017464 Chammoo singh 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Chammoosingh CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-039-005/157
(MARHABANJAR) 		1733001000NRG24250820230153821 25/08/2023 Prem singh 1733001WL017464 Prem singh 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Premsingh CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-039-005/159
(MARHABANJAR) 		1733001000NRG24250820230153823 25/08/2023 HARBHAGAT SINGH 1733001WL017464 HARBHAGAT SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 HARBHAGATSINGH CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-039-005/159
(MARHABANJAR) 		1733001000NRG24250820230153822 25/08/2023 HARBHAGAT SINGH 1733001WL017464 HARBHAGAT SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 HARBHAGATSINGH UNION BANK OF INDIA(508500)
42 SIHORA MP-33-001-039-005/184
(MARHABANJAR) 		1733001000NRG24250820230153825 25/08/2023 Ravindra singh 1733001WL017464 Ravindra singh 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Ravindrasingh STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-039-005/184
(MARHABANJAR) 		1733001000NRG24250820230153824 25/08/2023 RAVINDRA SINGH 1733001WL017464 RAVINDRA SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24250820230153828 25/08/2023 VIJAY SINGH 1733001WL017464 VIJAY SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-039-005/193
(MARHABANJAR) 		1733001000NRG24250820230153830 25/08/2023 VISHNU SINGH 1733001WL017464 VISHNU SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 VISHNUSINGH INDUSIND BANK(607189)
46 SIHORA MP-33-001-039-005/193
(MARHABANJAR) 		1733001000NRG24250820230153829 25/08/2023 VISHNU SINGH 1733001WL017464 VISHNU SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24250820230153832 25/08/2023 FOOL SINGH 1733001WL017464 FOOL SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 FOOLSINGH CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-039-005/238
(MARHABANJAR) 		1733001000NRG24250820230153834 25/08/2023 PARSOTTAM 1733001WL017464 PARSOTTAM 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 PARSOTTAM CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-039-005/26
(MARHABANJAR) 		1733001000NRG24250820230153838 25/08/2023 BALIRAM 1733001WL017464 BALIRAM 00089 CBIN0281810 663 663 Processed 01/09/2023 843546500 BALIRAM CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-039-005/28
(MARHABANJAR) 		1733001000NRG24250820230153839 25/08/2023 BABULAL 1733001WL017464 BABULAL 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 BABULAL CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-039-005/38
(MARHABANJAR) 		1733001000NRG24250820230153840 25/08/2023 SHASHI BAI 1733001WL017464 SHASHI BAI 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 SHASHIBAI CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-039-005/49
(MARHABANJAR) 		1733001000NRG24250820230153841 25/08/2023 GANGARAM 1733001WL017464 GANGARAM 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 GANGARAM STATE BANK OF INDIA(508548)
53 SIHORA MP-33-001-039-005/58
(MARHABANJAR) 		1733001000NRG24250820230153842 25/08/2023 SURENDRA SINGH 1733001WL017464 SURENDRA SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-039-005/65
(MARHABANJAR) 		1733001000NRG24250820230153843 25/08/2023 GEND LAL 1733001WL017464 GEND LAL 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 GENDLAL CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-039-005/65
(MARHABANJAR) 		1733001000NRG24250820230153844 25/08/2023 VIPATA BAI 1733001WL017464 VIPATA BAI 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 VIPATABAI CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-039-005/68
(MARHABANJAR) 		1733001000NRG24250820230153845 25/08/2023 NANHE SINGH 1733001WL017464 NANHE SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 NANHESINGH CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-039-005/76
(MARHABANJAR) 		1733001000NRG24250820230153847 25/08/2023 Silloo 1733001WL017464 Silloo 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Silloo CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-039-005/89
(MARHABANJAR) 		1733001000NRG24250820230153850 25/08/2023 BHARAT SINGH 1733001WL017464 BHARAT SINGH 00089 CBIN0281810 884 884 Processed 01/09/2023 843546500 BHARATSINGH CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-039-005/9
(MARHABANJAR) 		1733001000NRG24250820230153851 25/08/2023 LAMMAN SINGH 1733001WL017464 LAMMAN SINGH 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-039-005/94
(MARHABANJAR) 		1733001000NRG24250820230153852 25/08/2023 Prakash 1733001WL017464 Prakash 00089 CBIN0281810 1105 1105 Processed 01/09/2023 843546500 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
61 SIHORA MP-33-001-012-001/13-D
(PAUDIKHURD) 		1733001000NRG24250820230153763 25/08/2023 CHANDRIKA PRASAD RAI 1733001WL017458 CHANDRIKA PRASAD RAI 00165 IBKL0001760 700 700 Processed 01/09/2023 843546500 CHANDRIKAPRASADRAI STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-012-001/13-D
(PAUDIKHURD) 		1733001000NRG24250820230153764 25/08/2023 pooja 1733001WL017458 pooja 00165 IBKL0001760 700 700 Processed 01/09/2023 843546500 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
63 SIHORA MP-33-001-038-002/109-A
(BUDHARI) 		1733001000NRG24250820230153857 25/08/2023 mohit 1733001WL017466 mohit 00176 IDIB000B540 400 400 Processed 01/09/2023 843546500 mohit INDIAN BANK(607105)
64 SIHORA MP-33-001-039-003/218
(MARHABANJAR) 		1733001000NRG24250820230153803 25/08/2023 MAHENDRA SINGH 1733001WL017464 MAHENDRA SINGH 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 MAHENDRASINGH STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-039-004/76
(MARHABANJAR) 		1733001000NRG24250820230153807 25/08/2023 DHANIRAM 1733001WL017464 DHANIRAM 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 DHANIRAM INDIAN BANK(607105)
66 SIHORA MP-33-001-039-005/134
(MARHABANJAR) 		1733001000NRG24250820230153813 25/08/2023 Omkar singh 1733001WL017464 Omkar singh 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 Omkarsingh STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-039-005/152
(MARHABANJAR) 		1733001000NRG24250820230153819 25/08/2023 Paravati 1733001WL017464 Paravati 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 Paravati INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24250820230153831 25/08/2023 Vineeta bai 1733001WL017464 Vineeta bai 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 Vineetabai INDIAN BANK(607105)
69 SIHORA MP-33-001-039-005/241
(MARHABANJAR) 		1733001000NRG24250820230153835 25/08/2023 SUMTA BAI 1733001WL017464 SUMTA BAI 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 SUMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIHORA MP-33-001-039-005/81
(MARHABANJAR) 		1733001000NRG24250820230153849 25/08/2023 Deepa bai 1733001WL017464 Deepa bai 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 Deepabai INDIAN BANK(607105)
71 SIHORA MP-33-001-039-005/94
(MARHABANJAR) 		1733001000NRG24250820230153853 25/08/2023 Savita bai 1733001WL017464 Savita bai 00176 IDIB000B540 1105 1105 Processed 01/09/2023 843546500 Savitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9240 9240
72 SIHORA MP-33-001-027-001/34
(KHABHARA) 		1733001000NRG24250820230153760 25/08/2023 braj lal 1733001WL017457 braj lal 00415 SBIN0000487 1989 1989 Processed 01/09/2023 843546500 brajlal STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-027-001/45
(KHABHARA) 		1733001000NRG24250820230153761 25/08/2023 maya 1733001WL017457 maya 00415 SBIN0000487 1768 1768 Processed 01/09/2023 843546500 maya STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-044-002/146
(NUNJI) 		1733001000NRG24250820230153887 25/08/2023 Jay Kumar 1733001WL017471 Jay Kumar 00415 SBIN0000487 2250 2250 Processed 01/09/2023 843546500 JayKumar STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-055-001/174
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153756 25/08/2023 ABHISHEK 1733001WL017456 ABHISHEK 00415 SBIN0000487 884 884 Processed 01/09/2023 843546500 ABHISHEK UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-055-003/93
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153759 25/08/2023 SIYA BAI 1733001WL017456 SIYA BAI 00415 SBIN0000487 884 884 Processed 01/09/2023 843546500 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
77 SIHORA MP-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG24250820230153855 25/08/2023 meena 1733001WL017465 meena 00415 SBIN0004806 1547 1547 Processed 01/09/2023 843546500 meena STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-006-001/96-C
(KACHHPURA) 		1733001000NRG24250820230153856 25/08/2023 ARVIND KUMAR KOL 1733001WL017465 ARVIND KUMAR KOL 00415 SBIN0004806 1547 1547 Processed 01/09/2023 843546500 ARVINDKUMARKOL STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-011-001/326-A
(RANITAL) 		1733001000NRG24250820230153788 25/08/2023 ramkali chamar 1733001WL017463 ramkali chamar 00415 SBIN0004806 442 442 Processed 01/09/2023 843546500 ramkalichamar STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-011-001/326-A
(RANITAL) 		1733001000NRG24250820230153787 25/08/2023 ramlal chamar 1733001WL017463 ramlal chamar 00415 SBIN0004806 442 442 Processed 01/09/2023 843546500 ramlalchamar STATE BANK OF INDIA(508548)
81 SIHORA MP-33-001-011-001/718
(RANITAL) 		1733001000NRG24250820230153790 25/08/2023 anil kumar bairagi 1733001WL017463 anil kumar bairagi 00415 SBIN0004806 442 442 Processed 01/09/2023 843546500 anilkumarbairagi STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-012-001/9-D
(PAUDIKHURD) 		1733001000NRG24250820230153766 25/08/2023 usha bai 1733001WL017458 usha bai 00415 SBIN0004806 1547 1547 Processed 01/09/2023 843546500 ushabai CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-012-002/78
(PAUDIKHURD) 		1733001000NRG24250820230153776 25/08/2023 pinki bai gound 1733001WL017460 pinki bai gound 00415 SBIN0004806 1547 1547 Processed 01/09/2023 843546500 pinkibaigound FINCARE SMALL FINANCE BANK LTD(608304)
84 SIHORA MP-33-001-012-003/56-A
(PAUDIKHURD) 		1733001000NRG24250820230153767 25/08/2023 DEEPAK SINGH GOUND 1733001WL017458 DEEPAK SINGH GOUND 00415 SBIN0004806 1547 1547 Processed 01/09/2023 843546500 DEEPAKSINGHGOUND STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-018-002/103-A
(BANDHA) 		1733001000NRG24250820230153749 25/08/2023 Ramlochan kori 1733001WL017455 Ramlochan kori 00415 SBIN0004806 1326 1326 Processed 01/09/2023 843546500 Ramlochankori STATE BANK OF INDIA(508548)
86 SIHORA MP-33-001-018-004/216
(BANDHA) 		1733001000NRG24250820230153750 25/08/2023 Ishwardas rajbhar 1733001WL017455 Ishwardas rajbhar 00415 SBIN0004806 1326 1326 Processed 01/09/2023 843546500 Ishwardasrajbhar CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-018-004/216
(BANDHA) 		1733001000NRG24250820230153751 25/08/2023 Phool bai 1733001WL017455 Phool bai 00415 SBIN0004806 1326 1326 Processed 01/09/2023 843546500 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIHORA MP-33-001-018-004/288
(BANDHA) 		1733001000NRG24250820230153752 25/08/2023 Ram Gopal 1733001WL017455 Ram Gopal 00415 SBIN0004806 1326 1326 Processed 01/09/2023 843546500 RamGopal UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-018-004/42
(BANDHA) 		1733001000NRG24250820230153754 25/08/2023 ASHA 1733001WL017455 ASHA 00415 SBIN0004806 1326 1326 Processed 01/09/2023 843546500 ASHA STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-018-004/42
(BANDHA) 		1733001000NRG24250820230153753 25/08/2023 PREM SINGH 1733001WL017455 PREM SINGH 00415 SBIN0004806 1326 1326 Processed 01/09/2023 843546500 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
91 SIHORA MP-33-001-039-005/19
(MARHABANJAR) 		1733001000NRG24250820230153826 25/08/2023 HEMRAJ GOOND 1733001WL017464 HEMRAJ GOOND 00415 SBIN0013647 663 663 Processed 01/09/2023 843546500 HEMRAJGOOND STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-039-005/241
(MARHABANJAR) 		1733001000NRG24250820230153836 25/08/2023 DHARM SINGH 1733001WL017464 DHARM SINGH 00415 SBIN0013647 1105 1105 Processed 01/09/2023 843546500 DHARMSINGH STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-039-005/243
(MARHABANJAR) 		1733001000NRG24250820230153837 25/08/2023 TIRATH SINGH 1733001WL017464 TIRATH SINGH 00415 SBIN0013647 1105 1105 Processed 01/09/2023 843546500 TIRATHSINGH STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-039-005/74
(MARHABANJAR) 		1733001000NRG24250820230153846 25/08/2023 JAINKUMAR 1733001WL017464 JAINKUMAR 00415 SBIN0013647 1105 1105 Processed 01/09/2023 843546500 JAINKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 SIHORA MP-33-001-022-002/559-B
(HARGARH) 		1733001000NRG24250820230153881 25/08/2023 Beti Bai 1733001WL017469 Beti Bai 00468 UBIN0535508 663 663 Processed 01/09/2023 843546500 BetiBai CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-044-002/347
(NUNJI) 		1733001000NRG24250820230153889 25/08/2023 Halke Ram 1733001WL017471 Halke Ram 00468 UBIN0535508 3536 3536 Processed 01/09/2023 843546500 HalkeRam STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-055-001/109-A
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153755 25/08/2023 Ajay Kumar 1733001WL017456 Ajay Kumar 00468 UBIN0535508 884 884 Processed 01/09/2023 843546500 AjayKumar UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-055-001/384
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153758 25/08/2023 Vipin Kumar Kurmi 1733001WL017456 Vipin Kumar Kurmi 00468 UBIN0535508 884 884 Processed 01/09/2023 843546500 VipinKumarKurmi UNION BANK OF INDIA(508500)
99 SIHORA MP-33-001-055-002/104
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153858 25/08/2023 Vimal 1733001WL017467 Vimal 00468 UBIN0535508 884 884 Processed 01/09/2023 843546500 Vimal UNION BANK OF INDIA(508500)
100 SIHORA MP-33-001-055-002/128
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153859 25/08/2023 SUNTTA BAI 1733001WL017467 SUNTTA BAI 00468 UBIN0535508 884 884 Processed 01/09/2023 843546500 SUNTTABAI UNION BANK OF INDIA(508500)
101 SIHORA MP-33-001-055-002/381
(DEVARI (NAVEEN)) 		1733001000NRG24250820230153860 25/08/2023 Krishan 1733001WL017467 Krishan 00468 UBIN0535508 884 884 Processed 01/09/2023 843546500 Krishan UNION BANK OF INDIA(508500)
SubTotal 8619 8619
102 SIHORA MP-33-001-011-001/326-A
(RANITAL) 		1733001000NRG24250820230153789 25/08/2023 RAM BHOLA CHAMAR 1733001WL017463 RAM BHOLA CHAMAR 00468 UBIN0567213 442 442 Processed 01/09/2023 843546500 RAMBHOLACHAMAR STATE BANK OF INDIA(508548)
103 SIHORA MP-33-001-011-001/740
(RANITAL) 		1733001000NRG24250820230153791 25/08/2023 MANOHAR DAS BAIRAGI 1733001WL017463 MANOHAR DAS BAIRAGI 00468 UBIN0567213 442 442 Processed 01/09/2023 843546500 MANOHARDASBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 884 884
104 SIHORA MP-33-001-012-001/136
(PAUDIKHURD) 		1733001000NRG24250820230153765 25/08/2023 KUNJILAL CHAMAR 1733001WL017458 KUNJILAL CHAMAR 00553 INDB0000509 1050 1050 Processed 01/09/2023 843546500 KUNJILALCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
105 SIHORA MP-33-001-039-003/218
(MARHABANJAR) 		1733001000NRG24250820230153802 25/08/2023 GAGATRI 1733001WL017464 GAGATRI 00553 INDB0000861 1105 1105 Processed 01/09/2023 843546500 GAGATRI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
Total 111879 111879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_250823APB_FTO_235044 Bank of Maharastra MAHB0001462 SIHORA 1326
2 SIHORA MP1733001_250823APB_FTO_235044 Central Bank Of India CBIN0281213 SIHORA 2400
3 SIHORA MP1733001_250823APB_FTO_235044 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 24598
4 SIHORA MP1733001_250823APB_FTO_235044 Central Bank Of India CBIN0281810 MAJHGAON 32487
5 SIHORA MP1733001_250823APB_FTO_235044 IDBI Bank IBKL0001760 SIHORA 1400
6 SIHORA MP1733001_250823APB_FTO_235044 Indian Bank IDIB000B540 Baghraji 9240
7 SIHORA MP1733001_250823APB_FTO_235044 State Bank of India SBIN0000487 SIHORA 7775
8 SIHORA MP1733001_250823APB_FTO_235044 State Bank of India SBIN0004806 GOSALPUR 17017
9 SIHORA MP1733001_250823APB_FTO_235044 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 3978
10 SIHORA MP1733001_250823APB_FTO_235044 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 8619
11 SIHORA MP1733001_250823APB_FTO_235044 Union Bank of India UBIN0567213 PANAGAR 884
12 SIHORA MP1733001_250823APB_FTO_235044 IndusInd Bank Ltd. INDB0000509 SUKHA 1050
13 SIHORA MP1733001_250823APB_FTO_235044 IndusInd Bank Ltd. INDB0000861 SEONI 1105

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